|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kuttipuram
|
KL-05-004-002-002/138
(Edayur)
|
1605004002NRG23170820220458855
|
17/08/2022
|
SULAIKHA
|
1605004002WL039044
|
SULAIKHA
|
00078
|
CNRB0000859
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152985429
|
|
SULAIKHA
|
()
|
|
2
|
Kuttipuram
|
KL-05-004-002-002/152
(Edayur)
|
1605004002NRG23170820220458856
|
17/08/2022
|
RUGMINI
|
1605004002WL039044
|
RUGMINI
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152985430
|
|
RUGMINI
|
()
|
|
3
|
Kuttipuram
|
KL-05-004-002-002/162
(Edayur)
|
1605004002NRG23170820220458857
|
17/08/2022
|
RAJANI K
|
1605004002WL039044
|
RAJANI K
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152985432
|
|
RAJANI K
|
()
|
|
4
|
Kuttipuram
|
KL-05-004-002-002/22
(Edayur)
|
1605004002NRG23170820220458858
|
17/08/2022
|
RAMLA K
|
1605004002WL039044
|
RAMLA K
|
00078
|
CNRB0000859
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152985427
|
|
RAMLA K
|
()
|
|
5
|
Kuttipuram
|
KL-05-004-002-002/88
(Edayur)
|
1605004002NRG23170820220458872
|
17/08/2022
|
RAMADEVI N P
|
1605004002WL039044
|
RAMADEVI N P
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152985428
|
|
RAMADEVI N P
|
()
|
|
6
|
Kuttipuram
|
KL-05-004-002-002/93
(Edayur)
|
1605004002NRG23170820220458873
|
17/08/2022
|
VIDYA V
|
1605004002WL039044
|
VIDYA V
|
00078
|
CNRB0000859
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152985431
|
|
VIDYA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|